| 截止: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,255.76 | 69,089.04 | 90,810.1 | 130,580.47 | 135,075.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | +5.87% | +31.44% | +43.8% | +3.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,065 | 56,696.07 | 77,244.11 | 101,082.13 | 116,732.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,190.76 | 12,392.98 | 13,565.99 | 29,498.34 | 18,343.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.32% | -6.05% | +9.47% | +117.44% | -37.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.21% | 17.94% | 14.94% | 22.59% | 13.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,331.76 | 3,229.12 | 3,460.61 | 3,962.14 | 4,116.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,858.99 | 9,163.86 | 10,105.37 | 25,536.2 | 14,227.07 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.18% | +33.6% | +10.27% | +152.7% | -44.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51% | 13.26% | 11.13% | 19.56% | 10.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,818.58 | -3,930.4 | -5,557.25 | -8,047.38 | -5,416.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.56% | -116.12% | -41.39% | -44.81% | +32.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,475.77 | -4,205.58 | -5,952.73 | -8,791.17 | -5,993.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.19 | 275.18 | 395.48 | 743.79 | 576.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.37 | -32.92 | -33.72 | -145.74 | -58.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,994.04 | 5,200.53 | 4,514.4 | 17,343.08 | 8,751.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.75 | 179.08 | 56.34 | 148.8 | 180.68 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.04 | -94.17 | -113.76 | -178.12 | -245.88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,760.74 | 5,285.44 | 4,456.97 | 17,313.76 | 8,686.12 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.77% | +11.02% | -15.67% | +288.46% | -49.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 7.65% | 4.91% | 13.26% | 6.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.92 | 962.61 | 1,643.27 | 3,854.58 | 879.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,608.33 | 4,319.42 | 3,441.06 | 13,721.74 | 7,824.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 1.4 | -257.84 | -107.91 | -6.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,612.64 | 4,320.83 | 3,183.22 | 13,613.83 | 7,817.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.89% | -6.33% | -26.33% | +327.68% | -42.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07% | 6.25% | 3.51% | 10.43% | 5.79% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,623.13 | 4,324.24 | 2,555.87 | 13,351.27 | 7,799.54 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.34 | 72.34 | 43.86 | 231.08 | 134.99 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.43% | -6.47% | -39.38% | +426.92% | -41.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.34 | 72.34 | 43.86 | 231.08 | 134.99 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.43% | -6.47% | -39.38% | +426.92% | -41.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.78 | 59.78 | 58.28 | 57.78 | 57.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.78 | 59.78 | 58.28 | 57.78 | 57.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 27.5 | 40 | 50 | 45 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +175% | +45.45% | +25% | -10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,728.47 | 11,231.2 | 12,319.95 | 28,025.24 | 17,201.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | +28.67% | +9.69% | +127.48% | -38.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | 16.26% | 13.57% | 21.46% | 12.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,858.99 | 9,163.86 | 10,105.37 | 25,536.2 | 14,227.07 | |||||||||